SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 5,461 to 5,490 of 14,413 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 387.00 F W MARSH (ELECT & MECH) LTD Support Services Property Services - Planned Maintenance Guildhall,Newport
28/12/22 386.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Bluebell House
28/12/22 386.79 PREMIER MOTORS (SOLENT) LTD Public Transport Vehicle Maintenance Costs Fleet Income
28/10/22 386.59 CHANT LOCK & SECURITY SERVICE Support Services Property Services - Day to day Maintena… County Hall,Newport
28/12/22 386.30 MOUNTJOY LTD Library Service Property Services - Day to day Maintena… Newport Library
03/05/22 385.90 TRAVELODGE Corporate and Democratic Core Members Conference Expenses Democratic Representation & Management
06/04/22 385.00 PAYPAL MINDGENIUSL Support Services Computer Maintenance ICT Contracts
07/12/22 385.00 CHEEKY CHIMPS CHILDCARE Children Looked After Support Children Support for Looked After Children
31/03/23 384.90 MENTFADE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/12/22 384.20 MOUNTJOY LTD Culture and Heritage Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
21/12/22 384.16 HARRISON CARE ENTERPRISES Learning Disability Support-older people Charges from Independent Providers Learning Disability Residential 65+
20/01/23 384.00 BROWNE JACOBSON Support Services Legal Fees - Other Parties Litigation Costs
11/01/23 384.00 N-VIRO Central Services to the Public Consumable Cleaning Materials Vaccination Programme Hub Site
18/01/23 383.33 M&C RESERVATION SERVICES LTD Support Services Training Insurance
30/09/22 382.89 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… County Hall,Newport
25/01/23 382.63 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
14/09/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
07/12/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
08/06/22 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
03/03/23 382.62 MATRIX SCM LTD Support Services Agency staff COVID-19 Business Grants
15/06/22 382.11 MATRIX SCM LTD Central Services to the Public Agency staff Support for Energy bills
27/01/23 382.06 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Jubilee Stores, Newport
30/12/22 381.80 BUSINESS STREAM LTD Homelessness Water and Sewerage Howard House
27/07/22 381.10 CORONA ENERGY Support Services Electricity Mariners Way, Cowes
30/12/22 380.42 CORONA ENERGY Cemetery, Cremation & Mortuary Services Electricity Cemeteries-East Cowes
31/05/22 379.55 XLN TELECOM LTD Support Services Postage Telecommunications
19/04/22 379.55 XLN TELECOM LTD Support Services Fixed Telephones Telecommunications
07/12/22 379.39 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
02/12/22 378.80 ULVERSCROFT LARGE PRINT BOOKS LTD Library Service Purchase of Books Public Libraries Central
30/09/22 377.79 PHOENIX SOFTWARE LTD Support Services Computer Software Licencing Corporate Property Maintenance Team